# Delivery Order #47QSSC27F0LKP

Paper Towel Delivery Order for National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $186.00
**Ceiling:** $186.00

**Awarded:** October 27, 2026
**Period of Performance:** Oct 27, 2026 - Nov 03, 2026

**Identifier:** 47QSSC27F0LKP
**NAICS:** 453210

This short-term delivery order under the General Services Administration’s National Industries for the Blind indefinite-delivery contract procures paper towels for delivery in Earth City, Missouri. The recipient, National Industries for the Blind, is a nonprofit organization that supports employment opportunities for people who are blind or visually impaired; this order is for a routine supply product, not a direct employment service. The order contributes to day-to-day government supply needs. The parent contract is described as a single-award vehicle for office supplies and was awarded noncompetitively; the data does not state the specific justification for that approach or whether this individual order involved competition. The order was awarded recently, with a brief performance period. No solicitation details, subcontractors, or previous orders are provided.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0LKP_4732_GS02FW0003_4730)